Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,813,408.83 | 4,747,622.75 | 5,520,957.57 | 4,541,907.57 | 5,280,403.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.55% | +24.5% | +16.29% | -17.73% | +16.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,062,364.77 | 3,817,037.71 | 4,692,290.66 | 3,977,925.2 | 4,450,894.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,044.07 | 930,585.05 | 828,666.91 | 563,982.36 | 829,508.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.11% | +23.91% | -10.95% | -31.94% | +47.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 19.6% | 15.01% | 12.42% | 15.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,861.43 | 443,640.5 | 470,125.7 | 377,422.91 | 389,165.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,182.64 | 486,944.54 | 358,541.21 | 186,559.46 | 440,342.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.55% | +104.44% | -26.37% | -47.97% | +136.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 10.26% | 6.49% | 4.11% | 8.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,001.71 | 43,202.68 | 38,537.96 | 74,639.74 | 64,009.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.56% | +30.91% | -10.8% | +93.68% | -14.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,184.17 | -10,033.19 | -33,904.59 | -44,582.38 | -53,363.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,185.88 | 53,235.88 | 72,442.55 | 119,222.12 | 117,372.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,098.8 | 12,511.13 | 41,973.38 | 45,384.02 | 39,455.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,283.15 | 542,658.36 | 439,052.55 | 306,583.21 | 543,807.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,283.15 | 542,658.36 | 439,052.55 | 306,583.21 | 543,807.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.17% | +91.56% | -19.09% | -30.17% | +77.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 11.43% | 7.95% | 6.75% | 10.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,488.51 | 100,292.47 | 101,367.33 | 61,337.83 | 101,317.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,794.64 | 442,365.88 | 337,685.22 | 245,245.38 | 442,490.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93 | 15.55 | 37,204.6 | -695.77 | -29,967.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,806.57 | 442,381.43 | 374,889.82 | 244,549.61 | 412,522.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.47% | +90.84% | -15.26% | -34.77% | +68.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.08% | 9.32% | 6.79% | 5.38% | 7.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18,744.49 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,806.57 | 442,381.43 | 393,634.31 | 244,549.61 | 412,522.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,060.12 | 3,931.54 | 3,498.31 | 2,173.37 | 3,666.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | +90.84% | -11.02% | -37.87% | +68.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,060.12 | 3,931.54 | 3,498.31 | 2,173.37 | 3,666.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.14% | +90.84% | -11.02% | -37.87% | +68.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.52 | 112.52 | 112.52 | 112.52 | 112.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.52 | 112.52 | 112.52 | 112.52 | 112.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333.33 | 2,000 | 1,666.67 | 1,666.67 | 2,333.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | -16.67% | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,969.55 | 620,068.02 | 492,198.27 | 321,293.76 | 567,302.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.34% | +67.6% | -20.62% | -34.72% | +76.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 13.06% | 8.92% | 7.07% | 10.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,182.64 | 486,944.54 | 358,541.21 | 186,559.46 | 440,342.57 | |||||||||